- Capital One (Richmond, VA)
- …to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- US Bank (Irving, TX)
- … Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within our Technology and Operations Services Team as a Senior ... Project Manager. This role will align to the Technology Services Audit team which provides global...focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal… more
- Fiserv (Alpharetta, GA)
- …helping ensure the resilience and security of financial operations. You will lead audits focused on Cybersecurity, Information Security, Technology , and Data ... tasks, review testing documentation, and ensure work papers contain sufficient, accurate audit evidence. + Coordinate with technology , security, and business… more
- Coinbase (Harrisburg, PA)
- …and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Cleco (Pineville, LA)
- …and advise management on whether planned actions can mitigate identified risks + Lead ongoing two-way communication of Internal Audit strategies, priorities and ... technologies with current systems and analytical techniques to enhance/streamline current audit processes and reporting; lead process automation and design… more
- Western Digital (Cheyenne, WY)
- …and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and ... CISM, CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience (public company or Big Four experience preferred). +… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- GE HealthCare (Waukesha, WI)
- **Job Description Summary** GE HealthCare is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare ... and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its...part of the transformation, IA is creating a modern, technology and data-driven program with a LEAN mindset. The… more
- CIBC (Chicago, IL)
- …and other time-sensitive requirements)._ Responsibilities include: **Strategic leadership:** + Develop, lead , and execute the comprehensive Regulatory & Audit ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** CIBC's Technology Infrastructure and Innovation (TI&I) business spans Technology… more
- Grant Thornton (Milwaukee, WI)
- …our professional audit services globally. The Head of Global Product - Audit will lead distributed teams across multiple markets and regions ensuring ... vision and roadmap for Audit , collaborating across the Audit practice and Technology organization. + Focus on use case development and requirements gathering… more